IDIQ contract competed amongst the other awardees on a task order basis. Contracts W912QR20D0014 through W912QR20D0020.

Ended Awarded Last action

Contract number
W912QR20D0019
Awardee
Awarding agency
Task orders
16 $27,500,407 obligated

Award facts

Opportunity
Combined order value
$27,500,407 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$95,000,000.00
Maximum order
$95,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
238160 Roofing Contractors
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Corps of Engineers, Louisville District awarded multiple indefinite delivery/indefinite quantity contracts under the Army Reserves National Roofing Program to provide roofing and building envelope repair services for Army Reserve facilities. Pacificfederal-Pacifictech JV 1 LLLP received contract W912QR20D0014 as the prime contractor on a $95 million ceiling, five-year contract to perform roof replacements, repairs, and maintenance across various locations through delivery orders.

Delivery orders issued to Pacificfederal-Pacifictech JV 1 LLLP involve firm fixed price contracts for roofing projects in locations including Kentucky, Alaska, Florida, Minnesota, Puerto Rico, Indiana, Arizona, California, Iowa, and Washington. Task orders range in value from $339,990 to $5.9 million and provide roof repairs, replacements and maintenance at Army Reserve centers, bases and other facilities. The Department of the Army Corps of Engineers Engineering District Louisville funds these orders to support the agency's facilities infrastructure work for the Army Reserve. Several orders apply a total small business set-aside and locations of performance span the continental United States as well as overseas territories.

The originating solicitation sought multiple small business contractors to compete for shared capacity delivery orders under NAICS code 238160, building envelope and roof replacement, with a total estimated value of $95 million over five years. The Industry Day informing potential offerors was held in February 2019 in Nashville, Tennessee.

Task orders

Task order Ordering agency Obligated Awarded
NRP FY24 project 07 - NM 009 for design and construction services for roof replacement of buildings usarc and OMS W912QR24F0287 ENDIST Louisville (USACE) $962,750
NRP project 03 W912QR23F0360 ENDIST Louisville (USACE) $1,481,850
NRP project 21 W912QR23F0388 ENDIST Louisville (USACE) $3,283,400
National roofing program - roof replacement at puerto rico, FAC ID: PR010, project 14 W912QR23F0029 ENDIST Louisville (USACE) $2,926,050
MP001 usarc repair roofs(MB, AB, PX) W912QR20F0416 ENDIST Louisville (USACE) $763,970
Base NRP project 19 AK002 W912QR20F0411 ENDIST Louisville (USACE) $834,460
FL135 GA010 LA012 LA019 project 22 W912QR20F0414 ENDIST Louisville (USACE) $3,601,224
Construction to repair roofs at building 435 (nose dock 4) building 436 (nose dock 2)grissom air reserve base, in. W912QR20F0308 ENDIST Louisville (USACE) $2,317,900
NRP project 25 W912QR20F0394 ENDIST Louisville (USACE) $5,934,670
Construction for IA014 and KS010. W912QR20F0362 ENDIST Louisville (USACE) $1,116,937
Roof construction for AZ023, CA016, UT032 W912QR20F0367 ENDIST Louisville (USACE) $2,225,960
Seed task order 4 - IL079 award - period of performance is 360 days from NTP. W912QR20F0140 ENDIST Louisville (USACE) $675,827
Seed task order 3 - FL125 - period of performance is 270 calendar days from NTP. W912QR20F0144 ENDIST Louisville (USACE) $339,990
Seed task order 2 - CA150 - period of performance is 270 calendar days from NTP. W912QR20F0145 ENDIST Louisville (USACE) $565,710
Seed task order 5 - WV026 - period of performance is 360 calendar days from NTP. W912QR20F0143 ENDIST Louisville (USACE) $469,710
MATOC base - min guarantee in the amount of $10,000.00 for the NRP MATOC. W912QR20F0131 ENDIST Louisville (USACE) $0
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00004 · Far 52.204-27 prohibition on a bytedance covered application $0
Exercise an Option P00003 · MATOC option years - TW0 (2) $0
Other Administrative Action P00002 · MATOC base - 3 years correction to modification A0001 calendar days usar NRP FY20-022 $0
Supplemental Agreement for work within scope A00001 · MATOC base - 3 years $0
Supplemental Agreement for work within scope P00001 · Modification to update/add far 52.204-24 and far 52.205-25 $0
Original award $0

Quick answers

Who was awarded contract W912QR20D0019?

W912QR20D0019 was awarded to Pacificfederal-Pacifictech JV 1 LLLP by ENDIST Louisville (US Army Corps of Engineers) on May 22, 2020.

How much is contract W912QR20D0019 worth?

Orders under W912QR20D0019 have obligated $27,500,407. W912QR20D0019's own ceiling is $95,000,000. A single order can be worth up to $95,000,000.

How many orders have been placed under contract W912QR20D0019?

16 orders have been placed under W912QR20D0019, the latest on September 26, 2024.

Which agency awarded contract W912QR20D0019?

ENDIST Louisville (US Army Corps of Engineers) awarded W912QR20D0019, with funding from US Army Corps of Engineers (Department of the Army).

Who can order from contract W912QR20D0019?

W912QR20D0019 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W912QR20D0019 part of a contract vehicle?

Yes. W912QR20D0019 is part of Army Reserves National Roofing Program - Louisville District.

Was contract W912QR20D0019 competed?

The extent of competition for W912QR20D0019 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Total Small Business.

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